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23/02/23-17:36 KITTITAS COUNTY FY 2022 February 23 2023 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 041 FIRE #2 EQUIPMENT REPLACEMENT <br /> Obj 500 EXPENDITURES <br />11 11/14/22 INV 1783491 A/P 364378446 07143 MUNICIPAL EMERGENCY SERVICES 133645 3 APP 3,082.90 <br />12 12/09/22 INV 7CSO158723 A/P 364379315 01957 RACOM CORPORATION 133882 1 APP 4,294.27 <br /> ------------- <br />636 41500 EXPENDITURES 171,272.13 <br /> <br />07 07/19/22 FIRE 2 - DOR USE TAXES TCD 000664 60771 1 APP 8.46 <br /> ------------- <br />636 4158600 AGENCY DISBURSEMENTS 8.46 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 171,280.59 <br /> ------------- <br /> ------------- <br />Sub 041 FIRE #2 EQUIPMENT REPLACEMENT 171,280.59 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 171,280.59 <br /> ------------- <br /> ------------- <br /> Report Final Totals 171,280.59 <br /> ============= <br />